Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 1,417 TOTAL 1,417 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 545 REIMBURSEMENTS - TRAVEL 7,259 EDUCATION 400 INSURANCE 883 TELEPHONE 3,985 SUPPLIES 1,183 DUES 486 BANK CHARGES 821 CONTRACT LABOR 150 MISCELLANEOUS 83 COMPUTER 741 MEALS 239 TAXES - OTHER 30 NON-INVESTMENT DEPRECIATION 271 TOTAL 17,076 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 500 1,800 EQUIPMENT 3,530 3,804 LESS ACCUMULATED DEPRECIATION 2,789 3,060 TOTAL 1,241 2,544 |
| FORM 990-EZ, PART III | ENHANCE ECONOMIC, SOCIAL AND CULTURAL WELL BEING OF THE REGIONAL COMMUNITY IT SERVES. |
| FORM 990-EZ, PART III, LINE 31 | ENHANCE ECONOMIC, SOCIAL AND CULTURAL WELL BEING OF THE REGIONAL COMMUNITY IT SERVES. |
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